Purchase Order Details
| PR No. | 2202003147 | PR Date | 13-Feb-2023 |
| Description | LIGHTING TRANSFORMERS | ||
| PO No. | 2300300772 | PO Date | 29-Jun-2023 |
| Item Count | 3 | PO Value | 1.70 |
| PO Qty | 26 | Delivery Qty | 26 |
| Vendor | Power Tech Service Centre (1000096908) | ||
| Delivery Start | 29-Jun-2023 | Delivery End | 28-Sep-2023 |
| Remarks | |||
Items
| Id | PR Item Id | Item # | UCS # | Description | PR Qty | PO Qty | U.Price | Del.Qty | Issue Qty |
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